Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
035203 |
03/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001659 |
03/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
185320 |
03/01/2021 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
006925 |
03/01/2021 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
29.00 |
6011********1364 |
00117R |
03/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********4010 |
072128 |
03/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1B8AHB |
03/01/2021 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
175722 |
03/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
064278 |
03/01/2021 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
095203 |
03/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********4430 |
005300 |
03/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
005300 |
03/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
06361P |
03/01/2021 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********4554 |
029580 |
03/01/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
615507 |
03/01/2021 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
079030 |
03/01/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
093637 |
03/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
005653 |
03/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
056726 |
03/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
95895B |
03/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
055303 |
03/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
003839 |
03/01/2021 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
09224B |
03/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
115139 |
03/01/2021 |
| NOBLES, KEIA |
8K-2626 |
1 |
39.00 |
4342********6106 |
089512 |
03/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
49.00 |
4342********9541 |
087346 |
03/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
09312D |
03/01/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
145138 |
03/01/2021 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
116.00 |
4060********4474 |
09337C |
03/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
039344 |
03/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
09399D |
03/01/2021 |
| SANDERS, BENJAMIN |
8K-2634 |
1 |
49.00 |
4867********6161 |
035303 |
03/01/2021 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
105032 |
03/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
161535 |
03/01/2021 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
025315 |
03/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
09441C |
03/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
065303 |
03/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
00468Z |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
440.00 |
| 28 |
Visa |
1100.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.00 |